Purchase Order FA561318P0156

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call against the Multiple Award Schedule to Mono Machines LLC DBA Supply Chimp for replacement brushes compatible with the Pace Inc. fiber cleaning tool. The contract has a potential value of twenty dollars and requires delivery of the brushes to an address in New York, NY by March 25, 2023. Pricing is fixed with economic price adjustment. The purpose of this contract is to support janitorial and...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $11,590 firm fixed price call against their Basic Purchasing Agreement to Rexel USA, Inc. dba Horizon Solutions for the delivery of four core cleaning brushes. The contract is set aside for total small businesses and requires completion by July 5, 2022. Rexel USA will fulfill the Army's requirement for brush tools to support maintenance operations at its Rochester, NY facility. As the Army's premier...

This federal contract award was made by the U.S. Air Force to United Rotary Brush Corporation, a small business manufacturer of replacement brooms for municipal, contractor, and runway sweepers. The $76,667.85 firm fixed price purchase order is for United Rotary Cassettes. The contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. United...

The U.S. Air Force awarded a $81,900 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for 14 M-B3 snow broom cassettes. This contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. The award was not set aside under any small business program. United Rotary Brush Corporation also holds a...

This firm fixed-price delivery order was awarded by the Air Force Materiel Command (AFMC) to United Rotary Brush Corporation, a small business manufacturer specializing in replacement brooms, brushes, and related components for military and industrial applications. The $39,722.00 contract is for the delivery of various broom items, including broom core cassettes, to support maintenance operations at Wright-Patterson Air Force Base in Ohio. United Rotary Brush Corporation holds a single-award...

This is a firm fixed price purchase order awarded by the U.S. Air Force to United Rotary Brush Corporation, a small business manufacturer, for the procurement of SIB broom cassettes. The $77,415.00 contract has an ultimate completion date of October 17, 2021. The contract was set aside for total small business participation. The purchase order was issued under a single-award Indefinite Delivery Contract valued at up to $650,800 that United Rotary Brush Corporation holds with the Air Force...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $12,777.60 and a performance period ending on July 15, 2025. The contract is for the procurement of "BRUSH,ELECTRICAL CO" and does not have a set-aside designation. In addition to this purchase order,...

This is a $69,135.00 firm-fixed-price purchase order awarded by the Air Combat Command to United Rotary Brush Corporation, a small business manufacturer located in Olathe, Kansas. The contract is for the delivery of 11 United Rotary Broom Bristle cassette refills (or equal) to Offutt Air Force Base in Nebraska. This requirement was originally market-researched through a pre-solicitation notice, with a set-aside for small businesses. United Rotary Brush Corporation has a history of providing...

Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, was awarded a $29,359.68 firm fixed-price purchase order by the Defense Logistics Agency Aviation on August 28, 2025, for the procurement of 476 units of electrical contact brushes (National Stock Number 5977013057785). This non-set-aside contract represents part of the Defense Logistics Agency's broader mission to supply critical components to support U.S. military logistics...

This federal contract award was issued by the Land and Maritime division of the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $6,950.94 firm fixed-price delivery order is for "BRUSH,CLEANING,ARTI" and has an ultimate completion date of July 21, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in providing...